Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 12:37:26 AM 
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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : BAYYARAM
Fto No. : TS3632001_010523FTO_36482
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BAYYARAM TS-32-001-006-010/010131
(UPPALAPADU) 		3632001000NRG23010520231068040 01/05/2023 Veeranna 3632001WL0041519 Veeranna 00468 UBIN0809632 880 880 Processed 12/05/2023 1489933161 Veeranna ()
2 BAYYARAM TS-32-001-006-010/030005
(UPPALAPADU) 		3632001000NRG23010520231068041 01/05/2023 Somayya 3632001WL0041519 Somayya 00468 UBIN0809632 376 376 Processed 12/05/2023 1489933158 Somayya ()
3 BAYYARAM TS-32-001-006-010/030005
(UPPALAPADU) 		3632001000NRG23010520231068042 01/05/2023 Somayya 3632001WL0041519 Somayya 00468 UBIN0809632 356 356 Processed 12/05/2023 1489933159 Somayya ()
4 BAYYARAM TS-32-001-006-010/030005
(UPPALAPADU) 		3632001000NRG23010520231068043 01/05/2023 Somayya 3632001WL0041519 Somayya 00468 UBIN0809632 149 149 Processed 12/05/2023 1489933160 Somayya ()
5 BAYYARAM TS-32-001-009-011/200399
(VENKATRAMPURAM) 		3632001000NRG23010520231068038 01/05/2023 Ramayya 3632001WL0041518 Ramayya 00468 UBIN0809632 1458 1458 Processed 12/05/2023 1489933156 Ramayya ()
6 BAYYARAM TS-32-001-009-011/200399
(VENKATRAMPURAM) 		3632001000NRG23010520231068039 01/05/2023 Ramayya 3632001WL0041518 Ramayya 00468 UBIN0809632 1013 1013 Processed 12/05/2023 1489933157 Ramayya ()
SubTotal 4232 4232
7 BAYYARAM TS-32-001-007-011/011122
(BAYYARAM) 		3632001000NRG23140220230993246 01/05/2023 Shaik Saleema 3632001WL0034295 Shaik Saleema 00684 APGV0004122 620 620 Processed 12/05/2023 1489933162 Shaik Saleema ()
8 BAYYARAM TS-32-001-007-011/011122
(BAYYARAM) 		3632001000NRG23140220230993247 01/05/2023 Shaik Saleema 3632001WL0034295 Shaik Saleema 00684 APGV0004122 1523 1523 Processed 12/05/2023 1489933163 Shaik Saleema ()
9 BAYYARAM TS-32-001-007-011/011122
(BAYYARAM) 		3632001000NRG23140220230993248 01/05/2023 Shaik Saleema 3632001WL0034295 Shaik Saleema 00684 APGV0004122 1265 1265 Processed 12/05/2023 1489933164 Shaik Saleema ()
SubTotal 3408 3408
Total 7640 7640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAYYARAM TS3632001_010523FTO_36482 UNION BANK OF INDIA UBIN0809632 RANGAPURAM 4232
2 BAYYARAM TS3632001_010523FTO_36482 Andhra Pradesh Grameena Vikas Bank APGV0004122 Bayyaram 3408

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